ROSETTA STONE INC Accounts Receivable, Credit Loss Expense (Reversal)
ROSETTA STONE INC reported Accounts Receivable, Credit Loss Expense (Reversal) of $336.00 thousand for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-08-06.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2020-08-06
- ROSETTA STONE INC accounts receivable, credit loss expense (reversal) for the quarter ending 2020-06-30 was $78.00K, a 42.65% decline year-over-year.
- ROSETTA STONE INC accounts receivable, credit loss expense (reversal) for the quarter ending 2020-03-31 was $258.00K.
- ROSETTA STONE INC accounts receivable, credit loss expense (reversal) for the quarter ending 2019-12-31 was $105.00K, a 81.03% increase year-over-year.
- ROSETTA STONE INC accounts receivable, credit loss expense (reversal) for the quarter ending 2019-09-30 was $165.00K, a 236.73% increase year-over-year.
- ROSETTA STONE INC accounts receivable, credit loss expense (reversal) for fiscal 2019 was $393.00K, a 133.93% increase from fiscal 2018.
- ROSETTA STONE INC accounts receivable, credit loss expense (reversal) for fiscal 2018 was $168.00K.
- ROSETTA STONE INC accounts receivable, credit loss expense (reversal) for fiscal 2017 was -$51.00K, a 107.19% decline from fiscal 2016.
- ROSETTA STONE INC accounts receivable, credit loss expense (reversal) for fiscal 2016 was $709.00K, a 57.21% decline from fiscal 2015.
| Period end | Accounts Receivable, Credit Loss Expense (Reversal) 3 month | Accounts Receivable, Credit Loss Expense (Reversal) 6 month | Accounts Receivable, Credit Loss Expense (Reversal) 9 month | Accounts Receivable, Credit Loss Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2020-06-30 | $78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $336.00K 10-Q · filed 2020-08-06 | $441.00K derived: sum of 3 quarters · filed 2020-08-06 | $606.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2020-03-31 | $258.00K 10-Q · filed 2020-05-06 | $363.00K derived: sum of 2 quarters · filed 2020-05-06 | $528.00K derived: sum of 3 quarters · filed 2020-05-06 | $664.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-12-31 | $105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $270.00K derived: sum of 2 quarters · filed 2020-03-11 | $406.00K derived: sum of 3 quarters · filed 2020-08-06 | $393.00K 10-K · filed 2020-03-11 |
| 2019-09-30 | $165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $301.00K derived: sum of 2 quarters · filed 2020-08-06 | $288.00K 10-Q · filed 2019-11-06 | $346.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-06-30 | $136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $123.00K 10-Q · filed 2020-08-06 | $181.00K derived: sum of 3 quarters · filed 2020-08-06 | $230.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-03-31 | -$13.00K 10-Q · filed 2020-05-06 | $45.00K derived: sum of 2 quarters · filed 2020-05-06 | $94.00K derived: sum of 3 quarters · filed 2020-05-06 | $230.00K derived: sum of 4 quarters · filed 2020-05-06 |
| 2018-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $107.00K derived: sum of 2 quarters · filed 2020-03-11 | $243.00K derived: sum of 3 quarters · filed 2020-03-11 | $168.00K 10-K · filed 2020-03-11 |
| 2018-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $185.00K derived: sum of 2 quarters · filed 2019-11-06 | $110.00K 10-Q · filed 2019-11-06 | $202.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | $136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $61.00K 10-Q · filed 2019-08-06 | $153.00K derived: sum of 3 quarters · filed 2020-03-11 | $310.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | -$75.00K 10-Q · filed 2019-05-07 | $17.00K derived: sum of 2 quarters · filed 2020-03-11 | $174.00K derived: sum of 3 quarters · filed 2020-03-11 | $238.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $249.00K derived: sum of 2 quarters · filed 2020-03-11 | $313.00K derived: sum of 3 quarters · filed 2020-03-11 | -$51.00K 10-K · filed 2020-03-11 |
| 2017-09-30 | $157.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $221.00K derived: sum of 2 quarters · filed 2018-11-06 | -$143.00K 10-Q · filed 2018-11-06 | $95.00K derived: sum of 4 quarters · filed 2019-03-06 |
| 2017-06-30 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$300.00K 10-Q · filed 2018-08-02 | -$62.00K derived: sum of 3 quarters · filed 2019-03-06 | $129.00K derived: sum of 4 quarters · filed 2019-03-06 |
| 2017-03-31 | -$364.00K 10-Q · filed 2018-05-09 | -$126.00K derived: sum of 2 quarters · filed 2019-03-06 | $65.00K derived: sum of 3 quarters · filed 2019-03-06 | $154.00K derived: sum of 4 quarters · filed 2019-03-06 |
| 2016-12-31 | $238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $429.00K derived: sum of 2 quarters · filed 2019-03-06 | $518.00K derived: sum of 3 quarters · filed 2019-03-06 | $709.00K 10-K · filed 2019-03-06 |
| 2016-09-30 | $191.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $280.00K derived: sum of 2 quarters · filed 2017-11-02 | $471.00K 10-Q · filed 2017-11-02 | $525.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-06-30 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $280.00K 10-Q · filed 2017-08-08 | $334.00K derived: sum of 3 quarters · filed 2018-03-07 | $985.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-03-31 | $191.00K 10-Q · filed 2017-05-09 | $245.00K derived: sum of 2 quarters · filed 2018-03-07 | $896.00K derived: sum of 3 quarters · filed 2018-03-07 | $1.44M derived: sum of 4 quarters · filed 2018-03-07 |
| 2015-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $705.00K derived: sum of 2 quarters · filed 2018-03-07 | $1.25M derived: sum of 3 quarters · filed 2018-03-07 | $1.66M 10-K · filed 2018-03-07 |
| 2015-09-30 | $651.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $1.19M derived: sum of 2 quarters · filed 2016-11-07 | $1.60M 10-Q · filed 2016-11-07 | $1.99M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | $542.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $952.00K 10-Q · filed 2016-08-03 | $1.33M derived: sum of 3 quarters · filed 2017-03-14 | $1.89M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | $410.00K 10-Q · filed 2016-05-04 | $792.00K derived: sum of 2 quarters · filed 2017-03-14 | $1.34M derived: sum of 3 quarters · filed 2017-03-14 | $1.86M derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | $382.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $933.00K derived: sum of 2 quarters · filed 2017-03-14 | $1.45M derived: sum of 3 quarters · filed 2017-03-14 | $2.40M 10-K · filed 2017-03-14 |
| 2014-09-30 | $551.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $1.07M derived: sum of 2 quarters · filed 2015-11-04 | $2.02M 10-Q · filed 2015-11-04 | $2.76M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $515.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $1.47M 10-Q · filed 2015-08-06 | $2.21M derived: sum of 3 quarters · filed 2016-03-14 | $2.67M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | $957.00K 10-Q · filed 2015-05-06 | $1.70M derived: sum of 2 quarters · filed 2016-03-14 | $2.15M derived: sum of 3 quarters · filed 2016-03-14 | $2.62M derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | $738.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $1.19M derived: sum of 2 quarters · filed 2016-03-14 | $1.66M derived: sum of 3 quarters · filed 2016-03-14 | $1.42M 10-K · filed 2016-03-14 |
| 2013-09-30 | $455.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $920.00K derived: sum of 2 quarters · filed 2014-11-05 | $682.00K 10-Q · filed 2014-11-05 | $1.17M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | $465.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $227.00K 10-Q · filed 2014-08-08 | $712.00K derived: sum of 3 quarters · filed 2015-03-16 | $1.45M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | -$238.00K 10-Q · filed 2014-05-08 | $247.00K derived: sum of 2 quarters · filed 2015-03-16 | $986.00K derived: sum of 3 quarters · filed 2015-03-16 | $1.42M derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $485.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $1.22M derived: sum of 2 quarters · filed 2015-03-16 | $1.66M derived: sum of 3 quarters · filed 2015-03-16 | $1.82M 10-K · filed 2015-03-16 |
| 2012-09-30 | $739.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.17M derived: sum of 2 quarters · filed 2013-11-07 | $1.33M 10-Q · filed 2013-11-07 | $1.85M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $596.00K 10-Q · filed 2013-08-07 | $1.11M derived: sum of 3 quarters · filed 2014-03-03 | $1.52M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $165.00K 10-Q · filed 2013-05-08 | $684.00K derived: sum of 2 quarters · filed 2014-03-03 | $1.08M derived: sum of 3 quarters · filed 2014-03-03 | $1.18M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $920.00K derived: sum of 2 quarters · filed 2014-03-03 | $1.01M derived: sum of 3 quarters · filed 2014-03-03 | $1.23M 10-K · filed 2014-03-03 |
| 2011-09-30 | $401.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $493.00K derived: sum of 2 quarters · filed 2012-11-08 | $709.00K 10-Q · filed 2012-11-08 | $1.98M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-06-30 | $92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $308.00K 10-Q · filed 2012-08-09 | $1.58M derived: sum of 3 quarters · filed 2013-03-07 | $1.86M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-03-31 | $216.00K 10-Q · filed 2012-05-09 | $1.49M derived: sum of 2 quarters · filed 2013-03-07 | $1.76M derived: sum of 3 quarters · filed 2013-03-07 | |
| 2010-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $1.55M derived: sum of 2 quarters · filed 2013-03-07 | $1.75M 10-K · filed 2013-03-07 | |
| 2010-09-30 | $275.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $477.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $202.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $911.00K 10-K · filed 2012-03-14 |